Middleburg Film Festival
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 445,827 | 442,108 | 3,719 | 0.1 | 0% |
| 2015 | 742,246 | 723,934 | 18,312 | 0.4 | 17% |
| 2016 | 828,791 | 807,717 | 21,074 | 0.6 | 0% |
| 2017 | 1,032,527 | 969,032 | 63,495 | 1.3 | 0% |
| 2018 | 1,120,969 | 981,230 | 139,739 | 3.0 | 0% |
| 2019 | 1,120,239 | 1,104,690 | 15,549 | 2.8 | 0% |
| 2020 | 554,688 | 494,129 | 60,559 | 7.8 | 24% |
| 2021 | 817,838 | 886,115 | −68,277 | 3.4 | 14% |
| 2022 | 1,087,037 | 1,206,060 | −119,023 | 1.3 | 10% |
| 2023 | 1,187,643 | 1,105,001 | 82,642 | 2.9 | 11% |
In its most recent public year (2023), this organization brought in $82,642 more than it spent. Its reserves stood at about 2.9 months of spending, up from 0.1 in 2014. Staff pay was 11% of spending.
Reserve months = net assets ÷ average monthly spending; net assets count everything the organization owns beyond its debts — buildings and donor-restricted funds included, not just cash. Staff pay = salaries, wages, and officer compensation; it excludes benefits and payroll taxes. The IRS releases this data years after the fact — this organization's newest public year is 2023. Years refer to the calendar year in which the organization's fiscal year ended. Short-form filers do not publicly report donor-restricted balances or staffing costs. Source filings
Middleburg Film Festival's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works